Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id oE/uHH39u1p0ZQAAInt2oQ ; Wed, 28 Mar 2018 13:39:25 -0700 Return-path: Envelope-to: cs@transocean.com, andrea@transocean.com, barb@transocean.com, robert@transocean.com Delivery-date: Wed, 28 Mar 2018 13:39:25 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:52893 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f1Hqu-0006zs-V6; Wed, 28 Mar 2018 13:39:25 -0700 From: "Kathy B" To: "'Andrea Geiger'" Cc: , "'Rob Malena'" , Subject: AUTHORIZATION WITH NEW CC INFO & RESALE # Date: Wed, 28 Mar 2018 16:39:24 -0400 Message-ID: <028201d3c6d4$dc4aeaa0$94e0bfe0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0283_01D3C6B3.553F6520" X-Priority: 1 (Highest) X-MSMail-Priority: High X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPG1LbmqXZI1HDIQ1W9dDRH/btVyg== Content-Language: en-us Importance: High This is a multipart message in MIME format. ------=_NextPart_000_0283_01D3C6B3.553F6520 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0284_01D3C6B3.553F8C30" ------=_NextPart_001_0284_01D3C6B3.553F8C30 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Andrea - Below is new "CC" info for acct RBOS. Please release b/l#2832885 to part ship. Tax ID# 3-20467-6311-9 Kathy M. Bennett Sales Dept. Trans-Ocean Imports 10 Midland Ave | Main flr, Suite M00 | Port Chester, NY 10573 914.949.5656 x 2 | 914.937.3140 fax TO AVOID DELAYS, PLEASE SEND ALL ORDERS, INQUIRIES AND MODIFICATIONS TO US AT cs@transocean.com From: Kathy B Sent: Wednesday, March 28, 2018 3:23 PM To: INFO@RIOBELLA.COM Cc: zarko@transocean.com Subject: From Trans-Ocean Imports Accounts Receivable - Order Release Request - 3/28/2018 If you have a login, click on the above image to check the status of your orders online. TO: CC-RIO BELLA RESORT (RBOS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: MARKET-RBOS *** Ref#: 2832885 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW MRBR8836917 - 8369/17 AGRA MANDARIN 1 $56.00 $56.00 4/2/2018 NTR12201903 - 2019/03 FLIP FLOPS COOL 12 $9.50 $114.00 4/2/2018 NTR12201903 - 2019/03 FLIP FLOPS COOL 6 $9.50 $57.00 5/7/2018 ILU12328024 - 3280/24 FLIP FLOP OMBRE RED 48 $7.00 $336.00 SubTotal: $563.00 Shipping: $244.42 Handling: $0.00 TOTAL: $807.42 *Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****7068 will be $300.42. This amount includes estimated freight based on shipment via FedEX Ground. By bale packing merchandise we make every effort to lower freight cost. ** If you would like your order shipped complete (when ALL items are in stock), then simply check this box OR respond to this email stating so. Please note that we will authorize your card the day your order is complete and ready to ship. The total amount will be $807.42, which includes shipping. **Note that we don't have your resale number on file. Please provide your resale number so that we don't apply sales tax on your order. Resale Number: ___________________________________ Once items are shipped, an invoice will be remitted to your office for your records. Please acknowledge your acceptance either by e-mail to kathy@transocean.com or by signing below and faxing back to our office at (914) 937-3140. Should you have any questions, you may contact our Customer Service department by telephone (914) 949-5656, option 2, or by the e-mail address or fax number listed above. Your order will ship within 48 hours of receipt of your confirmation. Kind Regards, Kathy Customer Service Trans-Ocean Imports Co., Inc. tel. (914) 949-5656, ext.109 kathy@transocean.com I authorize Trans-Ocean Import Co., Inc. to charge the above referenced purchase order(s) to my credit card. Print Name : ______________________________ Signature: ___________________________ Date: _______________________ ------=_NextPart_001_0284_01D3C6B3.553F8C30 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Andrea = –

Below is new “CC” = info for acct RBOS.  Please release b/l#2832885 to part = ship.

 

Tax ID# 3-20467-6311-9

 

 

Kathy M. Bennett

Sales Dept.

Trans-Ocean = Imports

10 Midland Ave | Main flr, Suite M00 | Port = Chester, NY 10573

914.949.5656 x 2 | 914.937.3140 = fax

 

TO = AVOID DELAYS, PLEASE SEND ALL ORDERS,  INQUIRIES AND MODIFICATIONS = TO US AT cs@transocean.com

 

 

From: Kathy B = <kathy@transocean.com>
Sent: Wednesday, March 28, 2018 = 3:23 PM
To: INFO@RIOBELLA.COM
Cc: = zarko@transocean.com
Subject: From Trans-Ocean Imports = Accounts Receivable - Order Release Request - = 3/28/2018

 

3D"Image

= If you have a login, click on the above image to check the status of = your orders online.

T= O: CC-RIO BELLA RESORT (RBOS)

Dear Valued = Customer,
R= egarding your purchase order(s) = status:

Customer PO: = MARKET-RBOS *** Ref#: 2832885

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

MR= BR8836917 - 8369/17 AGRA MANDARIN

1<= /span>

$5= 6.00

$5= 6.00

4/= 2/2018

NT= R12201903 - 2019/03 FLIP FLOPS COOL

12=

$9= .50

$1= 14.00

4/= 2/2018

NT= R12201903 - 2019/03 FLIP FLOPS COOL

6<= /span>

$9= .50

$5= 7.00

5/= 7/2018

IL= U12328024 - 3280/24 FLIP FLOP OMBRE = RED

48=

$7= .00

$3= 36.00

 

Su= bTotal:

$5= 63.00

Sh= ipping:

$2= 44.42

Ha= ndling:

$0= .00

TO= TAL:

$8= 07.42

<= br>*Your items are in stock and are ready to be = shipped.

T= he total amount charged to your card ending ****7068 will be = $300.42.

T= his amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost.

*= * If you would like your order shipped complete (when ALL items are in = stock), then simply check this box

OR respond to this email stating so.

Please note that we will authorize your card the day your order is = complete and ready to ship.

The total amount will be $807.42, which includes = shipping.<= br>

*= *Note that we don't have your resale number on file. Please provide your = resale number so that we don't apply sales tax on your = order.

R= esale Number: = ___________________________________

O= nce items are shipped, an invoice will be remitted to your office for = your records.

P= lease acknowledge your acceptance either by e-mail to = kathy@transocean.com or by signing below and faxing back to our office = at (914) 937-3140.

S= hould you have any questions, you may contact our Customer Service = department by telephone (914) 949-5656, option 2, or by the e-mail = address or fax number listed above. Your order will ship within 48 hours = of receipt of your confirmation.

K= ind Regards,

K= athy

C= ustomer Service

T= rans-Ocean Imports Co., Inc.

t= el. (914) 949-5656, ext.109

k= athy@transocean.com

I= authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card.

P= rint Name : ______________________________ Signature: = ___________________________ Date: _______________________ =

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